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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exacta Logistics AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,053 Less Arrow 7,023 More Arrow 8,075
Financial expenses 21 Less Arrow 12 Less Arrow 1
Earnings before taxes -11 Less Arrow -717 More Arrow 4
EBITDA 85 Less Arrow -638 More Arrow 50
Total assets 2,606 Less Arrow 2,089 Less Arrow 2,083
Current assets 1,707 Less Arrow 1,298 More Arrow 1,879
Current liabilities 2,549 Less Arrow 2,020 Less Arrow 1,718
Equity capital 57 More Arrow 68 More Arrow 360
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 73 Less Arrow 68 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 3.3% More Arrow 17.3%
Turnover per employee 124 Less Arrow 103 More Arrow 150
Profit as a percentage of turnover -0.1% Less Arrow -10.2% More Arrow 0.0%
Return on assets (ROA) 0.4% Less Arrow -33.7% More Arrow 0.2%
Current ratio 67.0% Less Arrow 64.3% More Arrow 109.4%
Return on equity (ROE) -19.3% Less Arrow -1054.4% More Arrow 1.1%
Change turnover 2,010 Less Arrow -399 More Arrow 2,788
Change turnover % 29% Less Arrow -5% More Arrow 53%
Chg. No. of employees 5 More Arrow 14 More Arrow 27
Chg. No. of employees % 7% More Arrow 26% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.